2. Approve vouchers - Laserfiche WebLink

{/2003, 14:10:54 )L ACCOUNT ACTIVITY LISTING PAGE 1 )VERNMENT ACCOUNTING PERIOD 13/2002 PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT ~CCTG .... TRANSACTION - - YTD/CURRENT YTD/CURRENT TP~ANSACTION CURRENT BALANCE al Fund ......................................................... 54-01 Publishing / Legals 3/02 AP 01/03/03 0172683 X STATEMENT AD ACCOUNT TOTAL 45 04 General Maintenance / Flood Lots 3/02 AP 01/03/03 0172395 KLOCKE, KEN ED & LANDSCAPING ACCOUNT TOTAL ~4-10 Purchased Technical Serv / Security ~/02 AP 01/14/03 0172692 GENERAL SECURITY S iURITY SERVICES 1/02 AP 01/14/03 0172692 GENERAL SECURITY S [URITY SERVICES ACCOUNT TOTAL 1-12 Cost Allocations / Public Health/Rural A /02 AP 01/09/03 0172670 FARGO CASS PUBLIC SERVICES ACCOUNT TOTAL 3 01 Communication / Office Telephone /02 AP 01/14/03 0172634 CELLULAR ONE L PHONE 12/06-01/05/03 ACCOUNT TOTAL 3-05 Communication / Computer Time Charges /02 AP 01/06/03 0172856 WEST GROUP PAYMENT ~OM ND CODE QUICKSCAN ACCOUNT TOTAL -02 Publishing / Employment 02 AP 01/06/03 0172684 FORUM ENFORCE AD ACCOUNT TOTAL 17 100 FORUM ' .00 17,291.13 191.13- 209.56 0 .00 209.56 209.56- 10,000 .00 15,058.89 5,058.89- 684.90 0 .00 684.90 684.90- 125,000 .00 96,371.25 28,628.75 3,360.00 6,750.00 0 .00 10,110.00 10,110.00- 394,010 .00 394,010.00 .00 56,075.98 0 .00 56,075.98 56,075.98- 2,600 .00 1,693.50 906.50 24.13 0 .00 24.13 24.13- 400 .00 241.15 158.85 34.45 0 .00 34.45 34.45- 6,800 .00 4,696.57 2,103.43 95.30 0 .00 95.30 95.30-